Tax Account 006-56I-009

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Owners

JAHR, LARRY J & PAMELA S
15011 WHITEKIRK DR
VICTORVILLE, CA 92394-2077

Account Summary

Account ID	006-56I-009
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 57E MDB&M
Balance	$41.84
Currently Due	$41.84

$41.84 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $41.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.38
Total	$41.84
Paid	$0.00
Balance	$41.84
Due	$41.84
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$36.38	$1.46	$0.00	$36.38	$0.00	$37.84	Pay $37.84 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.82	$0.00	$0.00	$0.00	$39.66	Pay $39.66 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$2.18	$0.00	$0.00	$0.00	$41.84	Pay $41.84 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$41.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.38	$0.00	$0.00	$36.38	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$36.38	$0.00	$0.00	$36.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.38	$0.00	$0.00	$36.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.80	$0.00	$0.00	$38.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.36	$0.00	$0.00	$38.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.36	$0.00	$0.00	$38.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$38.22	$0.00	$0.00	$38.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.82	$0.00	$0.00	$34.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.82	$0.00	$0.00	$34.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$34.82	$0.00	$0.00	$34.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.82	$0.00	$0.00	$34.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.18	$41.84
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.82	$39.66
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$37.84
07/11/2025	BILL	JAHR, LARRY J & PAMELA S	$36.38	$36.38
08/07/2024	PAYMENT	JAHR, PAMELA S CHECK 14971	$-36.38	$0.00
07/10/2024	BILL	JAHR, LARRY J & PAMELA S	$36.38	$36.38
08/14/2023	PAYMENT	JAHR MRS, PAMELA SUSETTE CREDIT: D BANK: OP INTERNET NUM: 01108B	$-36.38	$0.00
07/12/2023	BILL	JAHR, LARRY J & PAMELA S	$36.38	$36.38
08/16/2022	PAYMENT	JAHR, PAMELA CREDIT: D BANK: OP INTERNET NUM: 91215B	$-36.38	$0.00
07/12/2022	BILL	JAHR, LARRY J & PAMELA S	$36.38	$36.38
08/24/2021	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 4685	$-38.80	$0.00
07/14/2021	BILL	JAHR, LARRY J & PAMELA S	$38.80	$38.80
08/12/2020	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 4549	$-38.36	$0.00
07/15/2020	BILL	JAHR, LARRY J & PAMELA S	$38.36	$38.36
08/14/2019	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 14326	$-38.36	$0.00
07/10/2019	BILL	JAHR, LARRY J & PAMELA S	$38.36	$38.36
07/27/2018	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 14103	$-38.22	$0.00
07/09/2018	BILL	JAHR, LARRY J & PAMELA S	$38.22	$38.22
07/19/2017	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 13879	$-34.82	$0.00
07/07/2017	BILL	JAHR, LARRY J & PAMELA S	$34.82	$34.82
08/09/2016	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 13682	$-34.82	$0.00
07/08/2016	BILL	JAHR, LARRY J & PAMELA S	$34.82	$34.82
07/22/2015	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 13467	$-34.82	$0.00
07/08/2015	BILL	JAHR, LARRY J & PAMELA S	$34.82	$34.82
07/28/2014	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 13271	$-34.82	$0.00
07/10/2014	BILL	JAHR, LARRY J & PAMELA S	$34.82	$34.82
08/02/2013	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 13077	$-34.82	$0.00
07/16/2013	BILL	JAHR, LARRY J & PAMELA S	$34.82	$34.82
07/24/2012	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 12897	$-34.82	$0.00
07/10/2012	BILL	JAHR, LARRY J & PAMELA S	$34.82	$34.82
08/04/2011	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 12744	$-34.82	$0.00
07/14/2011	BILL	JAHR, LARRY J & PAMELA S	$34.82	$34.82
08/13/2010	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 12593	$-35.02	$0.00
07/14/2010	BILL	JAHR, LARRY J & PAMELA S	$35.02	$35.02
08/20/2009	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 12433	$-35.02	$0.00
07/21/2009	BILL	JAHR, LARRY J & PAMELA S	$35.02	$35.02
07/29/2008	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 12255	$-35.04	$0.00
07/14/2008	BILL	JAHR, LARRY J & PAMELA S	$35.04	$35.04
07/31/2007	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 12099	$-35.04	$0.00
07/13/2007	BILL	JAHR, LARRY J & PAMELA S	$35.04	$35.04
08/08/2006	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 11946	$-35.03	$0.00
07/19/2006	BILL	JAHR, LARRY J & PAMELA S	$35.03	$35.03
08/25/2005	PAYMENT	JAHR, LARRY J & PAMELA S CHECK NUM: 11678	$-34.99	$0.00
07/21/2005	BILL	JAHR, LARRY J & PAMELA S	$34.99	$34.99
08/05/2004	PAYMENT	@	$-35.04	$0.00
07/01/2004	BILL	JAHR, LARRY J & PAMELA @	$35.04	$35.04
08/08/2003	PAYMENT	@	$-35.04	$0.00
07/01/2003	BILL	JAHR, LARRY J & PAMELA @	$35.04	$35.04